Civic Intelligence

Lee Ufan Foundation

990PF • Fiscal year 2017 • EIN 46-3679892

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization Profile
23 E Forest AveEnglewood, NJ 07631

(201) 567-1723

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

96th percentile

66%

Higher net margin than 96% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$58,800

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$5,448,617

Up $928,807 (+21%) from 2016

Net Assets

Up

$5,445,488

Up $931,383 (+21%) from 2016

Liabilities

Down

$3,129

Down $2,576 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin96th percentile

Revenue

Up

$1,411,943

Up $685,056 (+94%) from 2016

Expenses

Down

$480,560

Down $128,747 (-21%) from 2016

Net Income

Up

$931,383

Up $813,803 (+692%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2013: $1,145,562Liabilities 2013: $0Net Assets 2013: $1,145,5622013Assets 2014: $3,586,281Liabilities 2014: $294Net Assets 2014: $3,585,9872014Assets 2015: $4,420,042Liabilities 2015: $23,517Net Assets 2015: $4,396,5252015Assets 2016: $4,519,810Liabilities 2016: $5,705Net Assets 2016: $4,514,1052016Assets 2017: $5,448,617Liabilities 2017: $3,129Net Assets 2017: $5,445,4882017Assets 2018: $7,432,359Liabilities 2018: $2,085Net Assets 2018: $7,430,2742018Assets 2019: $8,620,389Liabilities 2019: $7,475Net Assets 2019: $8,612,9142019Assets 2020: $8,401,000Liabilities 2020: $14,746Net Assets 2020: $8,386,2542020Assets 2021: $8,339,964Liabilities 2021: $124Net Assets 2021: $8,339,8402021Assets 2022: $8,134,904Liabilities 2022: $183Net Assets 2022: $8,134,7212022Assets 2023: $7,539,156Liabilities 2023: $0Net Assets 2023: $7,539,1562023Assets 2024: $7,431,811Liabilities 2024: $122Net Assets 2024: $7,431,6892024

Highlighted filing

2017

Assets$5,448,617
Liabilities$3,129
Net Assets$5,445,488
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,148,437Expenses 2013: $2,875Net Income 2013: $1,145,5622013Revenue 2014: $2,602,880Expenses 2014: $162,455Net Income 2014: $2,440,4252014Revenue 2015: $1,161,110Expenses 2015: $350,572Net Income 2015: $810,5382015Revenue 2016: $726,887Expenses 2016: $609,307Net Income 2016: $117,5802016Revenue 2017: $1,411,943Expenses 2017: $480,560Net Income 2017: $931,3832017Revenue 2018: $2,151,066Expenses 2018: $166,280Net Income 2018: $1,984,7862018Revenue 2019: $1,441,509Expenses 2019: $258,869Net Income 2019: $1,182,6402019Revenue 2020: $1Expenses 2020: $226,661Net Income 2020: -$226,6602020Revenue 2021: $230,731Expenses 2021: $300,012Net Income 2021: -$69,2812021Revenue 2022: $30,208Expenses 2022: $235,327Net Income 2022: -$205,1192022Revenue 2023: $100,000Expenses 2023: $245,565Net Income 2023: -$145,5652023Revenue 2024: $140,000Expenses 2024: $247,467Net Income 2024: -$107,4672024

Highlighted filing

2017

Revenue$1,411,943
Expenses$480,560
Net Income$931,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KOOPresidentFT$58,800-$58,800
ELIANE JOODirectorPT$0--
UFAN LEEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lee Ufan Foundation
EIN
46-3679892
Phone
2015671723
Address
23 E FOREST AVE, ENGLEWOOD, NJ 07631

Signing Officer

Name
John Koo
Title
President
Signed
2018-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Wise Tax & Accounting LLC
Address
440 WEST ST STE 313, FORT LEE, NJ 07024
Preparer
Sin Ouk Park
Phone
2017199393
Raw XML Appendix264 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07449
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1147062
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Exhibition fundrasing Kyoto Hirota project
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Arles project in France
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd007632
TaxesSchedule/TaxesDetail/Amt09902
TaxesSchedule/TaxesDetail/Amt118
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll tax
TaxesSchedule/TaxesDetail/CategoryTxt1Tax on interest income
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE UFAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEU
ReturnHeader/Filer/EIN0463679892
ReturnHeader/Filer/PhoneNum02015671723
ReturnHeader/Filer/USAddress/AddressLine1Txt023 E FOREST AVE
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0153E865160BE6CB17692CBAF6FBF137F6301C632
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAD4928BC536AFB29EC52140F949DFF37F57C3E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.187.226.147
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:17:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 WEST ST STE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007024
ReturnHeader/PreparerPersonGrp/PhoneNum02017199393
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIN OUK PARK
ReturnHeader/ReturnTs02018-08-29T10:23:10-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,448,617
Liabilities
$3,129
Net assets
$5,445,488
Revenue
$1,411,943
Expenses
$480,560
Net income
$931,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.14$0.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.10$0.25$0.15
2022Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.03$0.24$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$0.23$0.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.40$0.01$8.39$0.00$0.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$8.62$0.01$8.61$1.44$0.26$1.18
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$2.15$0.17$1.98
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.41$0.48$0.93
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.01$4.51$0.73$0.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.40$1.16$0.35$0.81
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.60$0.16$2.44
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.15$0.00$1.15